XML 54 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Transactions With Related Parties (Tables)
12 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Summary of Net Accrued Balance and Utilization Under Balance Sheet

The following table summarizes the net accrued balance and utilization by caption as recorded in the Consolidated and Combined Statements of Financial Condition:

 

 

 

 

 

 

Accrued

 

 

 

 

 

 

 

Due to

 

 

Compensation

 

 

 

 

 

 

 

Blackstone

 

 

and Benefits

 

 

Total

 

Severance, December 31, 2014

 

$

10,372

 

 

$

3,021

 

 

$

13,393

 

Severance Reversed

 

 

(2,526

)

 

 

(94

)

 

 

(2,620

)

Payments

 

 

(7,706

)

 

 

(2,927

)

 

 

(10,633

)

Settlement of Due to Blackstone Balance

 

 

(140

)

 

 

 

 

 

(140

)

Severance, December 31, 2015

 

$

 

 

$

 

 

$